Reverse output

  • Reverse output

    Posted by DSC Communities on December 1, 2016 at 9:44 pm
    • Debra Rohlik

      Member

      December 1, 2016 at 9:44 PM

      We are on NAV2016 and an output was posted using an incorrect date.  All of the items consumed are lot tracked.  I have read that an output can be reversed thru the output journal.  Does anyone have any experience with reversing an output?  By reversing the output are all consumption and capacity entries also reversed?  Also we are using bins. 

      ——————————
      Debra Rohlik
      Accounting Process Manager
      Farmers Union Industries, LLC
      Redwood Falls MN
      ——————————

    • Bob Bergman

      Member

      December 2, 2016 at 5:36 AM

      Hi,

      Yes you can reverse output.

      Using the Output Journal Populate the:

      Posting Date

      Production Order Number 

      The Item Number

      The last routing step

      Location Code

      Bin Code

      Applies to Entry Number

      and Item tracking

      and then post

      ——————————
      Bob Bergman
      President
      REB Dynamics Consulting
      Port Charlotte FL
      ————————————————————————-

    • David Wiser

      Member

      December 2, 2016 at 10:40 AM

      In answer to your last question, I don’t believe the consumption entries are reversed (assuming you are talking about back flushed consumption), but any capacity entries associated with the last routing step (which you will specify) will be reversed.

      ——————————
      Dave Wiser
      Controller
      Beckwith & Kuffel
      Seattle WA
      ————————————————————————-

    • John Grant

      Member

      December 5, 2016 at 1:54 PM

      Debra –

      Adding to this discussion – If components were linked to the operation you are reversing (back flushed) those components will also be .auto reversed. But be aware there is a fix that Microsoft is working on as in NAV2016 this auto function is not working as of today.

      Earlier versions however do reverse the components as expected.

      Best Regards

      John Grant

      Innovia Consulting

      ——————————
      John Grant
      Application Consultant
      Innovia Consulting
      Wausau WI
      ————————————————————————-

    DSC Communities replied 7 years, 4 months ago 1 Member · 0 Replies
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